| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 228,578,426.23 | 196,668,671.40 | 91,822,139.97 | 174,069,268.55 | 37,707,168.74 |
| 其中：交易性金融资产(元) | - | - | 100,262,685.05 | - | 100,000,000.00 |
| 应收票据及应收账款(元) | 34,047,810.45 | 33,142,759.03 | 23,568,488.77 | 20,784,404.95 | 24,121,083.04 |
| 其中：应收账款(元) | 34,047,810.45 | 33,142,759.03 | 23,568,488.77 | 20,784,404.95 | 24,121,083.04 |
| 预付款项(元) | 862,627.13 | 4,863,186.61 | 6,437,352.35 | 381,971.28 | 357,044.53 |
| 其他应收款(元) | 1,139,184.92 | 1,453,453.48 | 1,305,434.19 | 1,017,835.57 | 898,711.45 |
| 存货(元) | 589,216.41 | 786,842.26 | 799,217.71 | 856,388.95 | 985,618.33 |
| 其他流动资产(元) | 1,932,708.18 | 994,618.66 | 1,448,965.67 | 353,588.73 | 1,268,560.51 |
| 流动资产合计(元) | 267,149,973.32 | 237,909,531.44 | 225,644,283.71 | 197,463,458.03 | 165,338,186.60 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 |
| 固定资产(元) | 2,108,436.40 | 2,074,042.15 | 2,273,548.42 | 1,156,836.32 | 1,143,998.42 |
| 使用权资产(元) | 3,871,188.27 | 965,840.93 | 1,448,761.45 | 1,633,592.06 | - |
| 无形资产(元) | 769,586.13 | 910,191.47 | 983,700.95 | 1,057,210.43 | 1,204,229.39 |
| 长期待摊费用(元) | 2,298.62 | 9,195.20 | 12,643.49 | 16,091.78 | 22,988.36 |
| 递延所得税资产(元) | 2,043,299.74 | 107,540.79 | 65,771.96 | 190.00 | 62.98 |
| 非流动资产合计(元) | 8,854,809.16 | 4,126,810.54 | 4,844,426.27 | 3,923,920.59 | 2,431,279.15 |
| 资产总计(元) | 276,004,782.48 | 242,036,341.98 | 230,488,709.98 | 201,387,378.62 | 167,769,465.75 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 40,156,097.39 | 26,955,651.21 | 23,122,697.89 | 24,917,196.16 | 16,829,184.85 |
| 其中：应付账款(元) | 40,156,097.39 | 26,955,651.21 | 23,122,697.89 | 24,917,196.16 | 16,829,184.85 |
| 预收款项(元) | - | 679,955.83 | 717,961.83 | 780,906.03 | - |
| 合同负债(元) | 18,354,747.23 | 18,440,143.41 | 24,205,393.84 | 10,988,602.87 | 15,378,372.28 |
| 应付职工薪酬(元) | 30,697,099.13 | 17,873,913.00 | 16,547,055.03 | 27,966,898.79 | 10,534,759.73 |
| 应交税费(元) | 3,248,686.11 | 2,681,285.42 | 3,507,356.11 | 3,005,298.90 | 1,750,454.39 |
| 其他应付款(元) | 8,838,129.86 | 13,318,611.67 | 9,811,880.06 | 3,408,274.73 | 6,943,143.72 |
| 一年内到期的非流动负债(元) | 1,902,256.34 | - | - | - | - |
| 其他流动负债(元) | 1,058,425.79 | 987,915.49 | 1,388,908.58 | 624,819.73 | 838,741.63 |
| 流动负债合计(元) | 104,255,441.85 | 80,937,476.03 | 79,301,253.34 | 71,691,997.21 | 52,274,656.60 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,968,931.93 | 992,377.34 | 1,983,319.14 | 1,663,262.17 | - |
| 递延收益(元) | 2,022,414.31 | 2,557,966.46 | 2,621,130.38 | 1,920,578.87 | 2,939,350.29 |
| 递延所得税负债(元) | 950,931.00 | - | - | - | - |
| 非流动负债合计(元) | 4,942,277.24 | 3,550,343.80 | 4,604,449.52 | 3,583,841.04 | 2,939,350.29 |
| 负债合计(元) | 109,197,719.09 | 84,487,819.83 | 83,905,702.86 | 75,275,838.25 | 55,214,006.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 17,474,176.10 | 17,474,176.10 | 17,474,176.10 | 37,660.19 | 30,247.49 |
| 盈余公积(元) | 12,639,879.49 | 11,386,151.32 | 11,386,151.32 | 11,386,151.32 | 9,922,838.85 |
| 未分配利润(元) | 102,677,767.39 | 97,148,917.25 | 86,098,441.11 | 83,007,306.55 | 71,540,088.93 |
| 归属于母公司股东权益合计(元) | 162,791,822.98 | 156,009,244.67 | 144,958,768.53 | 124,431,118.06 | 111,493,175.27 |
| 少数股东权益(元) | 4,015,240.41 | 1,539,277.48 | 1,624,238.59 | 1,680,422.31 | 1,062,283.59 |
| 股东权益合计(元) | 166,807,063.39 | 157,548,522.15 | 146,583,007.12 | 126,111,540.37 | 112,555,458.86 |
| 负债和股东权益合计(元) | 276,004,782.48 | 242,036,341.98 | 230,488,709.98 | 201,387,378.62 | 167,769,465.75 |
| 公告日期 | 2024-03-29 | 2023-08-25 | 2023-09-13 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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